GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Distribuidora Internacional De Alimentacion SA (OTCPK:DIDAF) » Definitions » Tax Rate %

Distribuidora Internacional De Alimentacion (Distribuidora Internacional De Alimentacion) Tax Rate % : 363.68% (As of Dec. 2023)


View and export this data going back to 2011. Start your Free Trial

What is Distribuidora Internacional De Alimentacion Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Distribuidora Internacional De Alimentacion's Tax Expense for the six months ended in Dec. 2023 was $-49 Mil. Distribuidora Internacional De Alimentacion's Pre-Tax Income for the six months ended in Dec. 2023 was $-14 Mil. Therefore, Distribuidora Internacional De Alimentacion's Tax Rate % for the quarter that ended in Dec. 2023 was 363.68%.


Distribuidora Internacional De Alimentacion Tax Rate % Historical Data

The historical data trend for Distribuidora Internacional De Alimentacion's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Distribuidora Internacional De Alimentacion Tax Rate % Chart

Distribuidora Internacional De Alimentacion Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -13.54 -3.37 -6.29 -45.16 21.59

Distribuidora Internacional De Alimentacion Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.27 -13.14 410.34 -37.39 363.68

Distribuidora Internacional De Alimentacion Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Distribuidora Internacional De Alimentacion's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-19.979/-92.517
=21.59 %

Distribuidora Internacional De Alimentacion's Tax Rate % for the quarter that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2023 )/Pre-Tax Income (Q: Dec. 2023 )
=-49.482/-13.606
=363.68 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Distribuidora Internacional De Alimentacion Tax Rate % Related Terms

Thank you for viewing the detailed overview of Distribuidora Internacional De Alimentacion's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.


Distribuidora Internacional De Alimentacion (Distribuidora Internacional De Alimentacion) Business Description

Traded in Other Exchanges
Address
C/ Jacinto Benavente 2A, Edificio Tripark, Parque Empresarial, Las Rozas de Madrid, Madrid, ESP, 28232
Distribuidora Internacional De Alimentacion SA is a Spain-based company that operates discount food retail stores. In addition to food, the company also offers personal care and hygiene products, cosmetics, baby-related products, and others. The company conducts business through self-owned stores and franchise stores. It operates stores in Spain, Portugal, Brazil, and Argentina.

Distribuidora Internacional De Alimentacion (Distribuidora Internacional De Alimentacion) Headlines